Tax Account 047-013-007

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Account Summary

Account ID	047-013-007
Account Type	Real Estate
Location	552 EAGLE CREEK DR
Balance	$2,850.20
Currently Due	$950.34

$950.34 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,850.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,785.06
Total	$3,785.08
Paid	$934.88
Balance	$2,850.20
Due	$950.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$935.27	$0.02	$935.27	$934.88	$0.41	Pay $0.41 Now
2	10/07/2024	10/17/2024	Due	$949.93	$0.00	$949.93	$0.00	$950.34	Pay $950.34 Now
3	01/06/2025	01/16/2025	Due	$949.93	$0.00	$949.93	$0.00	$1,900.27	Pay $1,900.27 Now
4	03/03/2025	03/13/2025	Due	$949.93	$0.00	$949.93	$0.00	$2,850.20	Pay $2,850.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.30	$6.58	$290.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.42	$0.00	$263.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$243.65	$17.10	$260.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.67	$34.61	$265.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.07	$0.00	$222.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.17	$0.00	$211.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.30	$156.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$11.59	$156.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$20.43	$156.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHRISTOPHER NEA SYS WF - 024081603098446 ORIG: EBOX	$-934.88	$2,850.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.15	$3,785.08
08/30/2024	ADJUSTMENT	CHRISTOPHER NEA EBOX WF - 024081603098446 VOIDED PAYMENT: 940099. REASON: AMENDMENT TO RE 2025	$934.88	$3,739.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$2,805.05
08/16/2024	PAYMENT	CHRISTOPHER NEA EBOX WF - 024081603098446	$-934.88	$2,805.03
07/10/2024	BILL	NEAL, CHRISTOPHER & SHERRI	$3,739.91	$3,739.91
10/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52074	$-217.99	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$217.99
09/20/2023	PAYMENT	CREST HEIGHTS COMPANY OF NEVADA CHECK 43088	$-72.89	$214.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.92	$287.22
07/12/2023	BILL	CREST HEIGHTS COMPANY OF NEVAD	$284.30	$284.30
07/20/2022	PAYMENT	NEAL, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 184163	$-263.42	$0.00
07/12/2022	BILL	NEAL, CHRISTOPHER S & SHERRI L	$263.42	$263.42
03/25/2022	PAYMENT	WINES, JAMES CREDIT: D	$-129.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.04	$129.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.42	$123.26
10/15/2021	PAYMENT	WINES, JAMES CREDIT: D	$-131.45	$120.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.14	$252.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$246.15
07/14/2021	BILL	WINES, JAMES B IV	$243.65	$243.65
04/09/2021	PAYMENT	WINES, JAMES CREDIT: D	$-265.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.15	$265.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.38	$249.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.77	$238.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.31	$232.98
07/15/2020	BILL	WINES, JAMES B IV	$230.67	$230.67
02/25/2020	PAYMENT	WINES JAMES B IV CREDIT: D	$-55.22	$0.00
12/20/2019	PAYMENT	WINES, JAMES B IV CREDIT: D	$-55.22	$55.22
10/04/2019	PAYMENT	WINES, JAMES B IV CREDIT: D	$-55.22	$110.44
08/14/2019	PAYMENT	WINES, JAMES B CREDIT: D	$-56.41	$165.66
07/10/2019	BILL	WINES, JAMES B IV	$222.07	$222.07
07/20/2018	PAYMENT	WINES, JAMES B IV CHECK NUM: 1075	$-211.17	$0.00
07/09/2018	BILL	WINES, JAMES B IV	$211.17	$211.17
07/21/2017	PAYMENT	WINES, JAMES B IV CREDIT: D	$-156.50	$0.00
07/21/2017	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.30	$156.50
07/21/2017	ADJUSTMENT	BACK OUT	$156.20	$156.20
07/21/2017	VOID	WINES, JAMES B CREDIT: D	$-156.20	$0.00
07/07/2017	BILL	WINES, JAMES B IV	$156.20	$156.20
01/18/2017	PAYMENT	WINES, JAMES B IV CREDIT: D	$-156.50	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	WINES, JAMES B IV	$144.91	$144.91
03/29/2016	PAYMENT	WINES, JAMES B CREDIT: D	$-156.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.53	$156.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	WINES, JAMES B IV	$136.18	$136.18
08/08/2014	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 2372	$-127.94	$0.00
08/08/2014	ADJUSTMENT	Entered incorrect amount NUM: 2372	$32.93	$127.94
08/08/2014	VOID	FUELL, BRYAN K & KATHRYN W CHECK NUM: 2372	$-32.93	$95.01
07/10/2014	BILL	FUELL, BRYAN K & KATHRYN W	$127.94	$127.94
08/15/2013	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 2174	$-117.50	$0.00
07/16/2013	BILL	FUELL, BRYAN K & KATHRYN W	$117.50	$117.50
07/25/2012	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 1962	$-108.89	$0.00
07/10/2012	BILL	FUELL, BRYAN K & KATHRYN W	$108.89	$108.89
08/10/2011	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 1787	$-76.65	$0.00
08/09/2011	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 1787	$-25.58	$76.65
07/14/2011	BILL	FUELL, BRYAN K & KATHRYN W	$102.23	$102.23
08/03/2010	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 1567	$-96.98	$0.00
07/14/2010	BILL	FUELL, BRYAN K & KATHRYN W	$96.98	$96.98
08/26/2009	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 1263	$-93.27	$0.00
07/21/2009	BILL	FUELL, BRYAN K & KATHRYN W	$93.27	$93.27
07/22/2008	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 6884	$-82.59	$0.00
07/14/2008	BILL	FUELL, BRYAN K & KATHRYN W	$82.59	$82.59
07/31/2007	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 6559	$-76.74	$0.00
07/13/2007	BILL	FUELL, BRYAN K & KATHRYN W	$76.74	$76.74
08/10/2006	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 6119	$-72.12	$0.00
07/19/2006	BILL	FUELL, BRYAN K & KATHRYN W	$72.12	$72.12
08/25/2005	PAYMENT	FUELL, BRYAN K & KATHRYN W CHECK NUM: 5503	$-72.04	$0.00
07/21/2005	BILL	FUELL, BRYAN K & KATHRYN W	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FUELL, BRYAN K & KATHR @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FUELL, BRYAN K & KATHR @	$72.13	$72.13